ORDER N0.29116
BUDGET AMENDMENT
ROAD & BRIDGE DEPARTMENT
Came to be heard this the 28~` day of March 2005 with a motion made by Commissioner
Letz, Seconded by Commissioner Baldwin, the Court unanimously approved by a vote of
4-0-0 to transfer the following expense codes:
Expense Code Description Amount
15-611-570 Capital outlay $680.03
15-611-553 Contract fees ($680.03)
COURT ORDER # ~ ~~ f 7?
# s
(03/28/05)
BUDGET AMENDMENT REQUEST FORM :.'~~1 ~:-~~ ." .~
DEPARTMENT NAME: Road & Bridge Unit System

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
15-611-570	Ca ital Outla	$ 385,764.98	$ -	$ (680.03	+	$ 680.03
15-611-553	Contract Fees	$ 121,679.00		$ 106,424.95		$ (680.03
						
						
						
						
						
						
						
						
ELECTED.O~FI~AUDEPARTMENT HEAD SIGNATURE
03/18/05
DATE